Senior Internal Auditor - SOX & Internal Controls Lead

Direct Staffing Inc; Palmdale (CA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Comprehensive benefits package

Bonus eligibility

Job summary

A staffing company is seeking a Senior Internal Auditor to conduct various internal audits focusing on financial and operational processes. The role requires a Bachelor's Degree and 2+ years experience, preferably with CPA or working towards it. Responsibilities include developing audit plans, performing compliance testing, and reporting to management. Strong communication skills and proficiency in MS Office are essential. This position may require occasional travel and offers a comprehensive benefits package.

Qualifications

• 2+ to 5 years experience in internal auditing.
• Ability to travel occasionally.
• Experience in public accounting or private industry with internal controls.

Responsibilities

• Develop internal audit scope and plan engagements.
• Perform SOX compliance testing.
• Prepare draft internal audit reports reflecting outcomes.

Skills

CPA or working towards

Excellent verbal and written communication skills

Proficient in Microsoft Office Suite

Familiarity with data analytics tools

Education

Bachelor’s Degree in Accounting or Finance

Tools

ACL or IDEA

Job description

A staffing company is seeking a Senior Internal Auditor to conduct various internal audits focusing on financial and operational processes. The role requires a Bachelor's Degree and 2+ years experience, preferably with CPA or working towards it. Responsibilities include developing audit plans, performing compliance testing, and reporting to management. Strong communication skills and proficiency in MS Office are essential. This position may require occasional travel and offers a comprehensive benefits package.